Fillmore County Developmental Achievement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 364,213 | 374,717 | −10,504 | 12.4 | 51% |
| 2021 | 544,684 | 440,471 | 104,213 | 13.4 | 48% |
| 2022 | 615,623 | 521,448 | 94,175 | 13.5 | 47% |
| 2023 | 598,835 | 576,919 | 21,916 | 12.6 | 51% |
In its most recent public year (2023), this organization brought in $21,916 more than it spent. Its reserves stood at about 12.6 months of spending. Staff pay was 51% of spending. $169,884 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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